function established within the organization to evaluate, test and report on the adequacy and effectiveness of management’s system of internal control. The InternalAudit department based in Mumbai comprises of 45 plus individuals and is looking to add an Administrative/Senior Administrative Assistant

function established within the organization to evaluate, test and report on the adequacy and effectiveness of management’s system of internal control. The InternalAudit department based in Mumbai comprises of 45 plus individuals and is looking to add an Administrative/Senior Administrative Assistant

www.jpmorganchase.com Department The JPMorgan Chase Audit Department is accountable to the Audit Committee of the Board of Directors, the Executive Committee, the Officer of the Chairman, senior management and the firm’s regulators. The Global Audit Department has over 1,000 auditors. As one of the key control

of Directors, senior management and Citi’s numerous regulators globally. InternalAudit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. Job Purpose: This role directs the timely delivery of high

of Directors, senior management and Citi’s numerous regulators globally. InternalAudit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. Job Purpose: This role directs the timely delivery

covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's InternalAudit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors

Should be able to independently handle InternalAudit assignments, Should be able to draft InternalAudit Reports Sound knowledge of regulatory laws like Company law, Income Tax law, Service Tax, etc ...

issues with operational management and ensure factual accuracy of the issues Submit report to auditmanager for review Input final audit report into TM, before formal issuance Technical - Working knowledge of internalaudit concepts and methodology. In depth knowledge of IT auditing concepts ...

The JPMorgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. The global Audit Department has in excess of 1,200 auditors. The Audit Department is responsible